Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:37:55 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405008_280323APB_FTO_195552
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHENGA AS-05-008-002-004/20
(Niz Chenga) 		0405008000NRG23280320230583591 28/03/2023 MEGHALI DEKA 0405008WL069465 MEGHALI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501181187 MEGHALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 CHENGA AS-05-008-002-004/57
(Niz Chenga) 		0405008000NRG23280320230583611 28/03/2023 NARESWAR ROY 0405008WL069468 NARESWAR ROY 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501181184 NARESWAR RAY ASSAM GRAMIN VIKASH BANK(607064)
3 CHENGA AS-05-008-002-005/286
(Niz Chenga) 		0405008000NRG23280320230583595 28/03/2023 GITIKA PATUWARY 0405008WL069465 GITIKA PATUWARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501181185 GITIKA BARMA ASSAM GRAMIN VIKASH BANK(607064)
4 CHENGA AS-05-008-002-005/89
(Niz Chenga) 		0405008000NRG23280320230583615 28/03/2023 Purnima Pathak 0405008WL069468 Purnima Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0501181186 PURNIMA PATHAK CANARA BANK(508532)
SubTotal 10992 10992
5 CHENGA AS-05-008-002-004/6
(Niz Chenga) 		0405008000NRG23280320230583592 28/03/2023 Bashishtha Boro 0405008WL069465 Bashishtha Boro 00415 SBIN0000028 2748 2748 Processed 03/04/2023 0501181182 MR BASHISHTHA BORO STATE BANK OF INDIA(508548)
SubTotal 2748 2748
6 CHENGA AS-05-008-002-004/8
(Niz Chenga) 		0405008000NRG23280320230583612 28/03/2023 JON BARO 0405008WL069468 JON BARO 00468 UBIN0546755 2748 2748 Processed 03/04/2023 0501181183 JON BORO PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHENGA AS0405008_280323APB_FTO_195552 Assam Gramin Vikash Bank PUNB0RRBAGB Chenga 10992
2 CHENGA AS0405008_280323APB_FTO_195552 State Bank of India SBIN0000028 BARPETA 2748
3 CHENGA AS0405008_280323APB_FTO_195552 Union Bank of India UBIN0546755 NAGAON (DIST BARPETA) 2748

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